Public Purse
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Office of Public Works

19241 spending records on file.

Transparency Score

3.9/5
3.9/5
78% transparent
Machine readable 0.8/1
Descriptions 0.9/1
Uniqueness 0.3/1
Supplier number 0.9/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2018 THOMAS MONTGOMERY LTD Furniture Purchase Order Q1 2018 €23,712.00
31 Mar 2018 THOMAS MONTGOMERY LTD Furniture Purchase Order Q1 2018 €23,504.00
31 Mar 2018 DETAIL FURNITURE LTD Furniture Purchase Order Q1 2018 €30,024.00
31 Mar 2018 DAVID KELLY Engineering Services Purchase Order Q1 2018 €25,350.00
31 Mar 2018 VIRIDIAN ENERGY LTD Electricity Purchase Order Q1 2018 €29,426.73
31 Mar 2018 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q1 2018 €93,000.00
31 Mar 2018 ROBERT DOHERTY LTD see rob067zz Fitouts Purchase Order Q1 2018 €82,934.00
31 Mar 2018 KIABAY T/A LINESIGHT QS Services Purchase Order Q1 2018 €46,875.00
31 Mar 2018 KIABAY T/A LINESIGHT QS Services Purchase Order Q1 2018 €33,000.00
31 Mar 2018 FARRELL BROS (ARDEE) LIMITED Furniture-Capital Purchase Order Q1 2018 €20,259.00
31 Mar 2018 PJ HEGARTY & SONS U C Construction Contract Purchase Order Q1 2018 €27,407.68
31 Mar 2018 PJ HEGARTY & SONS U C Fitouts Purchase Order Q1 2018 €25,748.00
31 Mar 2018 JFC MANUFACTURING CO LTD Civil Construction Purchase Order Q1 2018 €24,288.00
31 Mar 2018 OVE ARUP & PARTNERS IRELAND Engineering Services Purchase Order Q1 2018 €99,400.00
31 Mar 2018 MAIDA BUILDERS LTD T/A Building Maintenance Purchase Order Q1 2018 €30,020.00
31 Mar 2018 WESLIN CONSTRUCTION LTD Fitouts Purchase Order Q1 2018 €55,766.29
31 Mar 2018 L REDMOND ELECTRICAL Electric Construction Purchase Order Q1 2018 €21,301.40
31 Mar 2018 FARRELL BROS (ARDEE) LIMITED Furniture-Capital Purchase Order Q1 2018 €105,151.11
31 Mar 2018 FARRELL BROS (ARDEE) LIMITED Furniture-Capital Purchase Order Q1 2018 €95,364.00
31 Mar 2018 FARRELL BROS (ARDEE) LIMITED Furniture-Capital Purchase Order Q1 2018 €43,755.10
31 Mar 2018 MJ O DOHERTY LTD Construction Contract Purchase Order Q1 2018 €300,000.00
31 Mar 2018 NOEL CUNNINGHAM Fitouts Purchase Order Q1 2018 €57,831.03
31 Mar 2018 B BONNER & SONS LIMITED Building Maintenance Purchase Order Q1 2018 €27,125.00
31 Mar 2018 PJ HEGARTY & SONS U C Building Maintenance Purchase Order Q1 2018 €21,460.71
31 Mar 2018 EVENT IRELAND LTD Exhibition Design Purchase Order Q1 2018 €499,270.00
31 Mar 2018 KISTERS AG Web etc Maintenance Purchase Order Q1 2018 €25,539.00
31 Mar 2018 MOTT MACDONALD IRELAND LTD Engineering Services Purchase Order Q1 2018 €333,600.00
31 Mar 2018 MURNAGHAN BROTHERS LTD Fitouts Purchase Order Q1 2018 €28,330.00
31 Mar 2018 DUNNES BUILDING Fitouts Purchase Order Q1 2018 €25,967.30
31 Mar 2018 FRIENDS FIRST LIFE ASSURANCE Dilapidations Purchase Order Q1 2018 €172,500.00
31 Mar 2018 SUNMIST PROPERTIES LTD Fitouts Purchase Order Q1 2018 €233,385.41
31 Mar 2018 SUNMIST PROPERTIES LTD Fitouts Purchase Order Q1 2018 €722,263.11
31 Mar 2018 TERENCE PONSONBY LTD Fitouts Purchase Order Q1 2018 €153,531.79
31 Mar 2018 DG UPVC WINDOWS LTD Building Maintenance Purchase Order Q1 2018 €24,910.00
31 Mar 2018 DG UPVC WINDOWS LTD Building Maintenance Purchase Order Q1 2018 €21,745.00
31 Mar 2018 CADLINE LIMITED Software Maintenance Purchase Order Q1 2018 €99,878.55
31 Mar 2018 MEALEY CONSTRUCTION LTD Fire Certs Purchase Order Q1 2018 €22,976.90
31 Mar 2018 BLACK & VEATCH LIMITED Engineering Services Purchase Order Q1 2018 €34,457.00
31 Mar 2018 O'HARA & HARRISON LTD Building Maintenance Purchase Order Q1 2018 €33,174.00
31 Mar 2018 VIRIDIAN ENERGY LTD Electricity Purchase Order Q1 2018 €31,813.78
31 Mar 2018 BRIGHT 3D Architectural Services Purchase Order Q1 2018 €314,500.00
31 Mar 2018 OBELISK COMMUNICATIONS LTD Licensing Purchase Order Q1 2018 €105,454.92
31 Mar 2018 MADDEN & MANGAN Construction Contract Purchase Order Q1 2018 €50,039.07
31 Mar 2018 DUBLIN GRASS MACHINERY Vehicles-CAPITAL Purchase Order Q1 2018 €22,000.00
31 Mar 2018 CONEX DEVELOPMENTS LTD Construction Contract Purchase Order Q1 2018 €50,000.00
31 Mar 2018 KING TREE SERVICES LTD Tree Maintenance Purchase Order Q1 2018 €24,400.00
31 Mar 2018 LISSADELL CONSTRUCTION LTD Construction Contract Purchase Order Q1 2018 €829,522.05
31 Mar 2018 KILCAWLEY BUILDING & Construction Contract Purchase Order Q1 2018 €332,173.00
31 Mar 2018 THE TOURISM COMPANY (IRE) LTD Project Management Services Purchase Order Q1 2018 €60,300.00
31 Mar 2018 NOEL CUNNINGHAM Fitouts Purchase Order Q1 2018 €60,220.72

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.